| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1740003017WL005693 | MP-40-003-017-003/198 | 2 | सेमबाई | 1740003017/WC/22012035010574 | W.h.t talab nirman Surendra Singh ke khet pass khichkidi ke | 2874 | 1740003017NRG24030720230130322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1740003_030723APB_FTO_145892 | 130322 |
| 1740003WL0008538 | MP-40-003-017-003/198 | 2 | सेमबाई | 1740003017/WC/22012035010574 | W.h.t talab nirman Surendra Singh ke khet pass khichkidi ke | 2874 | 1740003017NRG24230820230179233 | Processed | | 02/09/2023 | MP1740003_290823FTO_240734 | 179233 |